Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:20:49 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : KOZHIKODE
Fto No. : KL1604004002_230422FTO_74070
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KOZHIKODE KL-04-004-002-014/206
(Kadalundi) 		1604004002NRG23230420220005510 23/04/2022 RAMESH K 1604004002WL000966 RAMESH K 00078 CNRB0000732 1866 1866 Processed 14/05/2022 1222552869 RAMESHK ()
2 KOZHIKODE KL-04-004-002-014/206
(Kadalundi) 		1604004002NRG23230420220005512 23/04/2022 RAMESH K 1604004002WL000966 RAMESH K 00078 CNRB0000732 1244 1244 Processed 14/05/2022 1222552870 RAMESHK ()
SubTotal 3110 3110
3 KOZHIKODE KL-04-004-002-014/206
(Kadalundi) 		1604004002NRG23230420220005513 23/04/2022 SUNILA 1604004002WL000966 SUNILA 00354 PUNB0768700 1244 1244 Processed 15/05/2022 1222552871 SUNILA ()
4 KOZHIKODE KL-04-004-002-014/206
(Kadalundi) 		1604004002NRG23230420220005511 23/04/2022 SUNILA 1604004002WL000966 SUNILA 00354 PUNB0768700 1866 1866 Processed 15/05/2022 1222552872 SUNILA ()
SubTotal 3110 3110
Total 6220 6220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOZHIKODE KL1604004002_230422FTO_74070 Canara Bank CNRB0000732 KADALUNDI 3110
2 KOZHIKODE KL1604004002_230422FTO_74070 Punjab National Bank PUNB0768700 CHALIYAM 3110

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